Projections for Planning Purposes Only B-1241 (C1&2)
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Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 B-1241 (C1&2) Table 1. Parameters ______________________________________________________________________________ Diesel Fuel (DI) Price . . . . . .($/gal): 2.16 Electricity (EL) Price . . . . . .($/kWh): 0.08 Gasoline (GA) Price. . . . . . . .($/gal): 2.20 LP Gas (LP) Price. . . . . . . . .($/gal): 1.78 Natural Gas (NG) Price . . . . . .($/Mcf): 10.00 Operator Labor (OL) Wage Rate. . . ($/hr): 8.00 Hand Labor (HL) Wage Rate. . . . . ($/hr): 8.00 Irrigation Labor (IL) Wage Rate. . ($/hr): 8.00 Owner Labor (WL) Wage Rate . . . . ($/hr): 8.00 Short-term Interest Rate . . . . . . .(%): 7.85 Intermediate-term Interest Rate. . . .(%): 7.85 Comment at End of Table Titles . . . . . : Comment at End of Tables: Projections for Planning Purposes Only. ______________________________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 Table 2. Self-Propelled Machines _________________________________________________________________________________________________________________________________________ FUEL RECORD PERF FUEL CONS LABOR LABOR PURCHASE SV R&M USEFUL ANNUAL NUM ITEM NAME SIZE RATE TYPE RATE TYPE MULT PRICE RATE RATE LIFE USE _________________________________________________________________________________________________________________________________________ 1 Pickup Truck 3/4 ton 0.0067 GA 15.00 OL 0.00 23110.00 16.00 80.00 10.00 1500.00 _________________________________________________________________________________________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C1&2) Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 B-1241 (C1&2) Table 3. Tractors _____________________________________________________________________________________________________________________________ FUEL RECORD FUEL CONS LABOR LABOR PURCHASE SV R&M USEFUL ANNUAL NUM ITEM NAME SIZE TYPE RATE TYPE MULT PRICE RATE RATE LIFE USE _____________________________________________________________________________________________________________________________ 1 Tractor 100 DI 5.40 OL 1.00 54514.00 38.0 60.00 7.00 350.00 2 Tractor 125 DI 6.69 OL 1.00 74253.00 38.0 60.00 7.00 400.00 3 Tractor 150 DI 7.72 OL 1.00 80073.00 38.0 60.00 7.00 600.00 4 Tractor 175 DI 9.78 OL 1.00 92300.00 38.0 60.00 7.00 400.00 5 Tractor 40 DI 2.57 OL 1.00 21283.00 38.0 75.00 7.00 350.00 6 Tractor 75 DI 3.86 OL 1.00 34748.00 38.0 75.00 7.00 400.00 _____________________________________________________________________________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 Table 4. Implements _________________________________________________________________________________________________________________________________________ RECORD PERF TRAC TRAC FUEL LABOR ADD PURCHASE SV R&M USEFUL ANNUAL NUM ITEM NAME SIZE RATE NUM MULT MULT TYPE LABOR PRICE RATE RATE LIFE USE _________________________________________________________________________________________________________________________________________ 1 bed planter 0.0572 2 1.00 1.00 HL 1.00 53000.00 10.00 70.00 7.00 150.00 2 bedder 0.0572 3 1.00 1.00 OL 1.20 13500.00 10.00 80.00 7.00 200.00 3 blade plow 0.0996 3 1.00 1.00 OL 1.20 17745.00 10.00 50.00 7.00 200.00 4 box float 0.3273 5 1.00 1.00 OL 1.20 2175.00 10.00 50.00 7.00 100.00 5 chisel 0.0996 2 1.00 1.00 OL 1.20 13907.00 10.00 70.00 7.00 200.00 6 cultivator 12 row 0.0785 1 1.00 1.00 OL 1.20 19862.00 10.00 80.00 7.00 100.00 7 cultivator 8 row 0.1181 6 1.00 1.00 OL 1.20 14966.00 10.00 80.00 7.00 100.00 8 cultivator rolling 0.1473 1 1.00 1.00 OL 1.20 14537.00 10.00 80.00 7.00 200.00 9 cultivator 12 row rolling 0.0736 2 1.00 1.00 OL 1.20 19226.00 10.00 80.00 7.00 200.00 10 disc offset 0.0788 1 1.00 1.00 OL 1.20 34261.00 10.00 80.00 7.00 200.00 12 disc tandem 0.1380 1 1.00 1.00 OL 1.20 19345.00 10.00 80.00 7.00 200.00 14 field cultivator 35 ft 0.0654 3 1.00 1.00 OL 1.20 24884.00 10.00 65.00 7.00 200.00 15 furrow opener 20 feet 0.1000 6 1.00 1.00 OL 1.20 6750.00 10.00 80.00 7.00 100.00 13 grain drill 0.2121 5 1.00 1.00 HL 1.00 8500.00 10.00 70.00 7.00 120.00 16 lister 20 ft 0.1145 1 1.00 1.00 OL 1.20 8750.00 10.00 80.00 7.00 200.00 17 lister/planter 20 ft 0.1145 6 1.00 1.00 OL 1.20 17500.00 10.00 70.00 7.00 150.00 18 moldboard 0.2864 2 1.00 1.00 OL 1.20 13729.00 10.00 80.00 7.00 100.00 19 packer 0.2761 5 1.00 1.00 OL 1.20 9500.00 10.00 80.00 7.00 200.00 20 planter bed 0.1527 6 1.00 1.00 HL 1.00 16500.00 10.00 70.00 7.00 100.00 21 planter no-till 0.1527 1 1.00 1.00 HL 1.00 42543.00 10.00 70.00 7.00 100.00 22 rod weeder 8 row 0.0775 1 1.00 1.00 OL 1.20 11500.00 10.00 70.00 7.00 80.00 23 rotary hoe 8 row 0.0775 6 1.00 1.00 OL 1.20 6707.00 10.00 80.00 7.00 80.00 24 sand fighter 0.0572 5 1.00 1.00 OL 1.20 2880.00 10.00 80.00 7.00 100.00 25 shredder 4 row 0.2095 5 1.00 1.00 OL 1.20 8437.00 10.00 40.00 7.00 125.00 26 sprayer mounted 0.1577 1 1.00 1.00 HL 1.00 7500.00 10.00 100.00 7.00 100.00 28 stalk cutter 0.0690 2 1.00 1.00 OL 1.00 23900.00 10.00 70.00 8.00 200.00 27 sweep plow 0.0654 3 1.00 1.00 OL 1.20 22884.00 10.00 80.00 7.00 200.00 _________________________________________________________________________________________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C1&2) Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 Table 5. Operating Inputs ____________________________________________________________________________________________________ RECORD COST NUM ITEM NAME UNIT PRICE YIELD? COMMENT ____________________________________________________________________________________________________ 2 corral repair 12 fence repair CROP INSURANCE 5 cotton - irrig 4 cottond 170 crop insurance-corn CUSTOM 86 aerial spray - sunfl 171 crop consultant 91 cust harv - peanuts 92 cust harv - sorghumd 94 cust harv - sunflowd 95 cust harv - sunflowi 96 cust harv - wheatd 100 cust haul - sorghumd 101 cust haul - sorghumi 103 cust haul - sunflowe 104 cust haul - wheat cust harv&haul-sorg 90 custom baling -round 98 custom hauling 105 custom swathing 107 dig & shake - peanut 109 drying - peanut 111 fert appl - ANH3 112 fert appl - dry 169 fert appl - liquid 115 fung & appl - peanut 114 fungicide & appl 116 gin, bag & ties 117 ginning - cotton 120 harv & haul - corn 121 harv & haul - cornsi 167 harv & haul - sorghs 124 harv & haul - soybea 125 harv & haul - wheati 87 harv&haul - cotton 88 harv&haul - peanuts 126 harvaid appl - cott 127 harvaid appl - cotti 119 harvest & haul 173 harvest & haul - sor 130 herb application 129 herb sunflowerd 176 herb&appl - soghumi 175 herb&appl-sorghumi 132 herb+appl - alfalfa 161 herb+appl - corn pre 134 herb+appl - cotton 135 herb+appl - rot 136 herb+appl - soghum 137 herb+appl - soybean1 133 herb+appl -corn post 139 hoeing-peanut hoeing-cotton dry 142 inse + appl - corn 141 insec appl - alfalfa 143 insec+appl - cotton 144 insec+appl - peanut 146 insec+appl - sorghum 151 insec+appl - wheat 147 insec+appl-soybeans head head 1.55 4.00 acre acre acre 17.25 12.25 15.00 acre acre ton acre acre acre acre cwt. cwt. cwt. bu. cwt ton bu. acre acre ton acre acre acre appl appl cwt. cwt. bu. ton ton bu. bu. cwt. ton acre acre cwt. cwt. acre acre acre acre acre acre acre acre acre acre acre acre acre appl appl appl appl appl acre acre 4.20 6.00 55.00 12.60 15.00 18.00 12.60 0.25 0.28 0.30 0.14 0.53 20.00 0.13 5.50 22.50 30.00 9.00 4.50 4.50 14.00 15.00 1.75 2.40 0.26 4.66 4.66 0.33 0.28 1.38 55.00 20.00 25.00 1.38 0.53 4.50 4.50 21.12 21.12 23.25 17.30 15.00 12.00 10.50 9.00 19.30 12.00 12.00 22.73 13.75 12.00 12.00 13.00 11.00 10.24 Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C1&2) Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 148 insec+appl-sunflow1 149 insec+appl-sunflow2 153 soil test 6 stocker delivery 154 strip & module-cotto 181 strip till 155 thinning - custom IRRIGATION FUEL 7 fallow land - confix 9 fallow land- convar 11 fallow land-min var 10 fallow land-minfixd FEED 3 cottonseed meal 22 hay 23 hay - stocker 50 pasture 54 salt & minerals 84 wheat pasture 12 fence repair Preconditioning FERTILIZER 14 fert(N) - ANH3 15 fert(N) - dry 16 fert(N) - liquid 17 fert(P) - dry 18 fert(P) - liquid HERBICIDE 182 burndown herb 172 burndown&atrazene ap 19 fungicide 162 herb - corn pre 163 herb -corn post 34 herb&appl-alfalfa 35 herb&appl.-rot#1 174 herb+appl-corns pre 33 herb. & appl - sunfl 26 herb. - cotton 30 herb. - sorghumi 32 herb. - sunflowerd 31 herb. - soybean 38 herb.& appl.-fallow 36 herb.&appl- rot#2 37 herb.&appl. - rot#3 27 herb.- peanut 29 herbicide rotation INSECTICIDE 164 Boll Weevil - Dry 165 Boll Weevil - Irr 42 insect-sorghum irrig 43 insect-sunflower 40 insect-alfalfa 44 insect-wheat 157 miticide IRRIGATION FUEL 168 Irrigation - CP 45 marketing-cow/calf 47 misc. - stocker 46 misc.- cow/calf 53 range improvement SEED 177 conf. sunflower seed 39 innoculant 55 seed - alfalfa 56 seed - Bt corngr. 57 seed - corn silage 158 seed - cotton 58 seed - cotton dry appl appl acre head cwt. acre acre 16.00 16.00 0.50 5.00 1.45 15.00 25.00 acre acre acre acre 32.94 11.99 17.23 23.94 lb lb. ton $/mo lb. cwt. head head 0.09 0.04 90.00 12.00 0.23 3.25 4.00 20.00 lb. lb. lb. lb. lb. 0.30 0.39 0.40 0.31 0.37 acre acre appl acre acre acre acre acre acre acre acre acre acre acre acre acre acre acre 10.00 14.50 8.00 17.30 19.30 28.50 12.00 21.12 12.00 18.50 21.12 13.44 11.63 9.00 9.00 15.00 15.00 4.80 acre acre acre acre acre acre acre 6.00 12.00 13.00 13.66 13.75 11.00 23.50 ac-in head head head acre 10.00 4.25 1.00 3.00 0.40 acre acre lb. bags bags lb. lb. 20.00 5.00 2.75 145.00 93.00 2.40 0.60 Assume 15,000 seeds/acre Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C1&2) Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 179 seed - NuSun Oilseed acre 16.00 Assume 22,000 seeds/acre 60 seed - peanut lb. 0.81 61 seed - sorghum lb. 1.25 62 seed - soybean lb. 0.50 65 seed treatment-cttn acre 12.00 64 seed- wheat bu. 7.00 180 seed - sorghum-sudan lb. 0.36 IRRIGATION FUEL 68 set aside - corn f acre 52.94 69 set aside - corn v acre 7.29 70 set aside - drycon f acre 23.10 71 set aside - drycon v acre 7.79 72 set aside - irrgrn f acre 32.94 73 set aside - irrgrn v acre 7.29 74 set aside - rowf acre 31.66 76 set aside - wheatf acre 30.16 77 set aside - wheatv acre 17.82 75 set aside- rowv acre 17.90 78 stocker steers cwt. 82.00 79 stocker steers-winte cwt. 78.00 81 vet & processing head 15.00 82 vet. medicine head 10.00 83 water facil repair head 2.50 ____________________________________________________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C1&2) Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 B-1241 (C1&2) Table 6. Other Durable Inputs _____________________________________________________________________________________________________________________ FUEL FIXED FIXED RECORD FUEL CONS R&M LABOR LABOR COST COST NUM ITEM NAME UNIT TYPE RATE COST TYPE USE /UNIT /ACRE COMMENT _____________________________________________________________________________________________________________________ 4 irrig.-CP ac-in EL 123.5300 2.030 IL 0.0640 0.000 33.60 3 irrig.-CP(nat. gas) ac-in NG 1.0000 2.030 IL 0.0640 0.000 33.60 2 irrigation - nat.gas ac-in NG 1.0000 1.800 IL 0.1405 0.000 24.62 _____________________________________________________________________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 Table 7. Operating Input Categories _____________________________________ RECORD NUM ITEM NAME _____________________________________ 12 9 CROP INSURANCE 8 CUSTOM 7 FEED 6 FERTILIZER 5 FUNGICIDE 4 HARVEST AID 3 HERBICIDE 2 INSECTICIDE 10 IRRIGATION FUEL 1 SEED _____________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C1&2) Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 B-1241 (C1&2) Table 8. Products _____________________________________________________________________________________________________________________ RECORD ---------------------------PRICES---------------------------NUM ITEM NAME UNIT BUDGET CONTRACT LOAN FUTURES HIGH AVERAGE LOW COMMENT _____________________________________________________________________________________________________________________ 21 Conf. Sunflowers cwt 17.00 0.00 0.00 0.00 0.00 0.00 0.00 1 corn bu. 2.65 0.00 0.00 0.00 0.00 0.00 0.00 2 corn silage ton 26.50 0.00 0.00 0.00 0.00 0.00 0.00 3 cotton lint lb. 0.52 0.00 0.00 0.00 0.00 0.00 0.00 4 cottonseed ton 100.00 0.00 0.00 0.00 0.00 0.00 0.00 5 grazing - dryland days 0.15 0.00 0.00 0.00 0.00 0.00 0.00 6 grazing - irrigated days 0.36 0.00 0.00 0.00 0.00 0.00 0.00 7 grazing - sorghum lb. 0.35 0.00 0.00 0.00 0.00 0.00 0.00 8 grazing - wheat days 0.20 0.00 0.00 0.00 0.00 0.00 0.00 9 grazing - wheati days 0.40 0.00 0.00 0.00 0.00 0.00 0.00 10 hay - alfalfa ton 130.00 0.00 0.00 0.00 0.00 0.00 0.00 11 hay - sorghum ton 45.00 0.00 0.00 0.00 0.00 0.00 0.00 22 NuSun Oilseed Sunflo cwt 11.00 0.00 0.00 0.00 0.00 0.00 0.00 12 pasture days 0.84 0.00 0.00 0.00 0.00 0.00 0.00 13 peanuts - runner ton 375.00 0.00 0.00 0.00 0.00 0.00 0.00 16 sorghum cwt 4.15 0.00 0.00 0.00 0.00 0.00 0.00 20 sorghum silage ton 22.50 0.00 0.00 0.00 0.00 0.00 0.00 17 soybean bu. 5.50 0.00 0.00 0.00 0.00 0.00 0.00 18 confect sunflowers cwt. 17.00 0.00 0.00 0.00 0.00 0.00 0.00 19 wheat bu. 3.45 0.00 0.00 0.00 0.00 0.00 0.00 _____________________________________________________________________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after Novmeber 1. 2005 Table 9. Allocated Cost Items ______________________________________________________________________________ % OF % OF RECORD CALC DOLLARS % OF DIRECT TOTAL NUM ITEM NAME NUM PER ACRE INCOME EXPENSES EXPENSES ______________________________________________________________________________ 1 cash - rent 1 15.00 0.00 0.00 0.00 2 cash rent - alfalfa 1 75.00 0.00 0.00 0.00 3 cash rent - corn 1 75.00 0.00 0.00 0.00 4 cash rent - cottond 1 15.00 0.00 0.00 0.00 5 cash rent - cottonf 1 45.00 0.00 0.00 0.00 6 cash rent - cottoni 1 45.00 0.00 0.00 0.00 7 cash rent - dryland 1 15.00 0.00 0.00 0.00 9 cash rent - irrigat 1 75.00 0.00 0.00 0.00 10 cash rent - pasture 1 45.00 0.00 0.00 0.00 11 cash rent - peanuts 1 75.00 0.00 0.00 0.00 24 cash rent - sorghsil 1 75.00 0.00 0.00 0.00 15 cash rent - sorghumf 1 45.00 0.00 0.00 0.00 19 cash rent - wheatd 1 15.00 0.00 0.00 0.00 20 cash rent - wheati 1 45.00 0.00 0.00 0.00 14 cash rent- sorghum 1 15.00 0.00 0.00 0.00 16 cash rent- soybeans 1 45.00 0.00 0.00 0.00 17 cash rent-sunflowerd 1 15.00 0.00 0.00 0.00 18 cash rent-sunfloweri 1 45.00 0.00 0.00 0.00 21 lease - pasture 1 5.00 0.00 0.00 0.00 22 perenial crop 1 49.89 0.00 0.00 0.00 23 perennial Crop - PP 1 40.12 0.00 0.00 0.00 ______________________________________________________________________________ Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation. These projections were collected & developed by TCE staff & approved for publication. B-1241 (C1&2)